10-Q Filing

CORENERGY INFRASTRUCTURE TRUST, INC. CIK: 1347652 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001347652-15-000010`
Period End Date	20150630
Filing Date	20150810
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	corr-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 159 Cash Flow Statement 97 Stockholders Equity 63

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation, leased property	`PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation`	$24.70M	USD	Point-in-time
Accumulated depreciation, leased property	`PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation`	$19.42M	USD	Point-in-time
Leased property, net of accumulated depreciation of $24,695,831 and $19,417,025	`SaleLeasebackTransactionNetBookValue`	$260.28M	USD	Point-in-time
Accumulated deprecation, leased property held for sale	`PropertyHeldForSaleAccumulatedDepreciation`	-	USD	Point-in-time
Leased property, net of accumulated depreciation of $24,695,831 and $19,417,025	`SaleLeasebackTransactionNetBookValue`	$517.03M	USD	Point-in-time
Accumulated deprecation, leased property held for sale	`PropertyHeldForSaleAccumulatedDepreciation`	$5.88M	USD	Point-in-time
Accumulated depreciation, property and equipment	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$4.29M	USD	Point-in-time
Leased property held for sale, net of accumulated depreciation of $0 and $5,878,933	`DisposalGroupIncludingDiscontinuedOperationAssetsNet`	-	USD	Point-in-time
Leased property held for sale, net of accumulated depreciation of $0 and $5,878,933	`DisposalGroupIncludingDiscontinuedOperationAssetsNet`	$8.25M	USD	Point-in-time
Accumulated depreciation, property and equipment	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$2.62M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $4,288,676 and $2,623,020	`PropertyPlantAndEquipmentNet`	$121.17M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $4,288,676 and $2,623,020	`PropertyPlantAndEquipmentNet`	$122.82M	USD	Point-in-time
Accumulated amortization, intangible and deferred costs	`FiniteLivedIntangibleAssetsandDeferredFinanceCostsAccumulatedAmortization`	$2.27M	USD	Point-in-time
Accumulated amortization, intangible and deferred costs	`FiniteLivedIntangibleAssetsandDeferredFinanceCostsAccumulatedAmortization`	$2.98M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Financing notes and related accrued interest receivable, net	`NotesAndLoansReceivableGrossNoncurrent`	$21.03M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Financing notes and related accrued interest receivable, net	`NotesAndLoansReceivableGrossNoncurrent`	$20.69M	USD	Point-in-time
Other equity securities, at fair value	`TradingSecuritiesEquity`	$9.57M	USD	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	0.00	shares	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Other equity securities, at fair value	`TradingSecuritiesEquity`	$10.10M	USD	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.58M	USD	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	22,500.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.99M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$8.05M	USD	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	22,500.00	shares	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$7.79M	USD	Point-in-time
Intangibles and deferred costs, net of accumulated amortization of $2,975,892 and $2,271,080	`FiniteLivedIntangibleAssetsNetandDeferredFinancingCosts`	$4.27M	USD	Point-in-time
Capital stock non-convertible, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Capital stock non-convertible, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Intangibles and deferred costs, net of accumulated amortization of $2,975,892 and $2,271,080	`FiniteLivedIntangibleAssetsNetandDeferredFinancingCosts`	$4.38M	USD	Point-in-time
Capital stock non-convertible, shares issued	`CommonStockSharesIssued`	46.61M	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$732.11K	USD	Point-in-time
Capital stock non-convertible, shares issued	`CommonStockSharesIssued`	59.61M	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$662.90K	USD	Point-in-time
Goodwill	`Goodwill`	$1.72M	USD	Point-in-time
Capital stock non-convertible, shares outstanding	`CommonStockSharesOutstanding`	59.61M	shares	Point-in-time
Goodwill	`Goodwill`	$1.72M	USD	Point-in-time
Capital stock non-convertible, shares outstanding	`CommonStockSharesOutstanding`	46.61M	shares	Point-in-time
Total Assets	`Assets`	$443.82M	USD	Point-in-time
Capital stock non-convertible, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Capital stock non-convertible, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Total Assets	`Assets`	$696.48M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$3.53M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$3.53M	USD	Point-in-time
Long-term debt	`SecuredDebt`	$173.03M	USD	Point-in-time
Long-term debt	`SecuredDebt`	$63.53M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligation`	$12.15M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligation`	-	USD	Point-in-time
Accounts payable and other accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$3.79M	USD	Point-in-time
Accounts payable and other accrued liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$3.94M	USD	Point-in-time
Management fees payable	`ManagementFeePayable`	$1.16M	USD	Point-in-time
Management fees payable	`ManagementFeePayable`	$1.21M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrentAndNoncurrent`	$292.21K	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrentAndNoncurrent`	-	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	$1.26M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	$993.85K	USD	Point-in-time
Line of credit	`LineOfCredit`	$42.15M	USD	Point-in-time
Line of credit	`LineOfCredit`	$32.14M	USD	Point-in-time
Unearned revenue	`AdvanceReceiptForFutureMinimumRental`	-	USD	Point-in-time
Unearned revenue	`AdvanceReceiptForFutureMinimumRental`	$711.23K	USD	Point-in-time
Total Liabilities	`Liabilities`	$237.15M	USD	Point-in-time
Total Liabilities	`Liabilities`	$106.27M	USD	Point-in-time
Warrants, no par value; 0 and 945,594 issued and outstanding at December 31, 2014 and December 31, 2013 (5,000,000 authorized)	`WarrantsAndRightsOutstanding`	-	USD	Point-in-time
Warrants, no par value; 0 and 945,594 issued and outstanding at December 31, 2014 and December 31, 2013 (5,000,000 authorized)	`WarrantsAndRightsOutstanding`	-	USD	Point-in-time
Series A Cumulative Redeemable Preferred Stock 7.375%, $56,250,000 liquidation preference ($2,500 per share, $0.001 par value), 10,000,000 authorized; 22,500 and 0 issued and outstanding as of June 30, 2015, and December 31, 2014	`PreferredStockValue`	-	USD	Point-in-time
Series A Cumulative Redeemable Preferred Stock 7.375%, $56,250,000 liquidation preference ($2,500 per share, $0.001 par value), 10,000,000 authorized; 22,500 and 0 issued and outstanding as of June 30, 2015, and December 31, 2014	`PreferredStockValue`	$56.25M	USD	Point-in-time
Capital stock, non-convertible, $0.001 par value; 59,611,472 and 46,605,055 shares issued and outstanding at June 30, 2015, and December 31, 2014 (100,000,000 shares authorized)	`CommonStockValue`	$46.60K	USD	Point-in-time
Capital stock, non-convertible, $0.001 par value; 59,611,472 and 46,605,055 shares issued and outstanding at June 30, 2015, and December 31, 2014 (100,000,000 shares authorized)	`CommonStockValue`	$59.61K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$309.95M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$376.10M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$453.30K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$777.40K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$195.40K	USD	Point-in-time
Total CorEnergy Equity	`StockholdersEquity`	$432.61M	USD	Point-in-time
Total CorEnergy Equity	`StockholdersEquity`	$310.45M	USD	Point-in-time
Non-controlling Interest	`MinorityInterest`	$27.09M	USD	Point-in-time
Non-controlling Interest	`MinorityInterest`	$26.72M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$459.33M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$205.54M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$337.54M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$443.82M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$696.48M	USD	Point-in-time

Income Statement 159 line items

Line Item	Tag	Value	Unit	Period
Lease revenue	`SaleLeasebackTransactionQuarterlyRentalPayments`	$7.07M	USD	1 Quarter
Lease revenue	`SaleLeasebackTransactionQuarterlyRentalPayments`	$6.80M	USD	1 Quarter
Lease revenue	`SaleLeasebackTransactionQuarterlyRentalPayments`	$13.83M	USD	2 Qtrs
Lease revenue	`SaleLeasebackTransactionQuarterlyRentalPayments`	$14.14M	USD	2 Qtrs
Sales revenue	`SalesRevenueEnergyServices`	$1.67M	USD	1 Quarter
Sales revenue	`SalesRevenueEnergyServices`	$5.07M	USD	2 Qtrs
Sales revenue	`SalesRevenueEnergyServices`	$4.01M	USD	2 Qtrs
Sales revenue	`SalesRevenueEnergyServices`	$1.81M	USD	1 Quarter
Financing revenue	`RevenueOtherFinancialServices`	$165.35K	USD	2 Qtrs
Financing revenue	`RevenueOtherFinancialServices`	$668.90K	USD	1 Quarter
Financing revenue	`RevenueOtherFinancialServices`	$139.73K	USD	1 Quarter
Financing revenue	`RevenueOtherFinancialServices`	$1.33M	USD	2 Qtrs
Transportation revenue	`GasGatheringTransportationMarketingAndProcessingRevenue`	$7.20M	USD	2 Qtrs
Transportation revenue	`GasGatheringTransportationMarketingAndProcessingRevenue`	-	USD	1 Quarter
Transportation revenue	`GasGatheringTransportationMarketingAndProcessingRevenue`	$3.55M	USD	1 Quarter
Transportation revenue	`GasGatheringTransportationMarketingAndProcessingRevenue`	-	USD	2 Qtrs
Total Revenue	`Revenues`	$19.07M	USD	2 Qtrs
Total Revenue	`Revenues`	$12.68M	USD	1 Quarter
Total Revenue	`Revenues`	$26.67M	USD	2 Qtrs
Total Revenue	`Revenues`	$9.02M	USD	1 Quarter
Cost of sales (excluding depreciation expense)	`CostOfGoodsSold`	$569.96K	USD	1 Quarter
Cost of sales (excluding depreciation expense)	`CostOfGoodsSold`	$4.09M	USD	2 Qtrs
Cost of sales (excluding depreciation expense)	`CostOfGoodsSold`	$1.82M	USD	2 Qtrs
Cost of sales (excluding depreciation expense)	`CostOfGoodsSold`	$1.38M	USD	1 Quarter
Management fees	`AssetManagementCosts`	$2.34M	USD	2 Qtrs
Management fees	`AssetManagementCosts`	$1.55M	USD	2 Qtrs
Management fees	`AssetManagementCosts`	$1.17M	USD	1 Quarter
Management fees	`AssetManagementCosts`	$761.26K	USD	1 Quarter
Acquisition expense and professional fees	`BusinessCombinationAcquisitionRelatedCosts`	$701.59K	USD	2 Qtrs
Acquisition expense and professional fees	`BusinessCombinationAcquisitionRelatedCosts`	$286.25K	USD	1 Quarter
Acquisition expense and professional fees	`BusinessCombinationAcquisitionRelatedCosts`	$416.59K	USD	1 Quarter
Acquisition expense and professional fees	`BusinessCombinationAcquisitionRelatedCosts`	$1.66M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndAccretionNet`	$3.50M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAmortizationAndAccretionNet`	$6.37M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAmortizationAndAccretionNet`	$3.22M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAmortizationAndAccretionNet`	$7.54M	USD	2 Qtrs
Transportation, maintenance and general and administrative	`GasGatheringTransportationMarketingAndProcessingCosts`	-	USD	1 Quarter
Transportation, maintenance and general and administrative	`GasGatheringTransportationMarketingAndProcessingCosts`	$1.08M	USD	1 Quarter
Transportation, maintenance and general and administrative	`GasGatheringTransportationMarketingAndProcessingCosts`	-	USD	2 Qtrs
Transportation, maintenance and general and administrative	`GasGatheringTransportationMarketingAndProcessingCosts`	$2.07M	USD	2 Qtrs
Operating expenses	`OtherCostAndExpenseOperating`	$213.53K	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$436.27K	USD	2 Qtrs
Operating expenses	`OtherCostAndExpenseOperating`	$195.67K	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$402.03K	USD	2 Qtrs
Other expenses	`OtherNoninterestExpense`	$287.45K	USD	1 Quarter
Other expenses	`OtherNoninterestExpense`	$475.81K	USD	2 Qtrs
Other expenses	`OtherNoninterestExpense`	$521.19K	USD	2 Qtrs
Other expenses	`OtherNoninterestExpense`	$321.22K	USD	1 Quarter
Total Expenses	`CostsAndExpenses`	$7.24M	USD	1 Quarter
Total Expenses	`CostsAndExpenses`	$16.31M	USD	2 Qtrs
Total Expenses	`CostsAndExpenses`	$13.66M	USD	2 Qtrs
Total Expenses	`CostsAndExpenses`	$6.15M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$2.87M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$5.40M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$10.36M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$5.44M	USD	1 Quarter
Net distributions and dividend income	`OtherInterestAndDividendIncome`	$783.82K	USD	2 Qtrs
Net distributions and dividend income	`OtherInterestAndDividendIncome`	$5.99K	USD	1 Quarter
Net distributions and dividend income	`OtherInterestAndDividendIncome`	$193.41K	USD	1 Quarter
Net distributions and dividend income	`OtherInterestAndDividendIncome`	$11.04K	USD	2 Qtrs
Net realized and unrealized gain on other equity securities	`MarketableSecuritiesUnrealizedGainLoss`	$43.38K	USD	1 Quarter
Net realized and unrealized gain on other equity securities	`MarketableSecuritiesUnrealizedGainLoss`	$493.18K	USD	2 Qtrs
Net realized and unrealized gain on other equity securities	`MarketableSecuritiesUnrealizedGainLoss`	$3.38M	USD	2 Qtrs
Net realized and unrealized gain on other equity securities	`MarketableSecuritiesUnrealizedGainLoss`	$2.08M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.27M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.13M	USD	1 Quarter
Interest expense	`InterestExpense`	$819.36K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.65M	USD	2 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$1.27M	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-997.16K	USD	2 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$1.74M	USD	2 Qtrs
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-890.09K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.14M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$7.15M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.55M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$9.37M	USD	2 Qtrs
Current tax expense	`CurrentIncomeTaxExpenseBenefit`	$104.48K	USD	1 Quarter
Current tax expense	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Current tax expense	`CurrentIncomeTaxExpenseBenefit`	$540.24K	USD	2 Qtrs
Current tax expense	`CurrentIncomeTaxExpenseBenefit`	$854.08K	USD	2 Qtrs
Current tax expense	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$742.88K	USD	1 Quarter
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-153.34K	USD	1 Quarter
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-268.73K	USD	2 Qtrs
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$402.32K	USD	2 Qtrs
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$742.88K	USD	1 Quarter
Income tax expense (benefit), net	`IncomeTaxExpenseBenefit`	$271.50K	USD	2 Qtrs
Income tax expense (benefit), net	`IncomeTaxExpenseBenefit`	$742.88K	USD	1 Quarter
Income tax expense (benefit), net	`IncomeTaxExpenseBenefit`	$-48.86K	USD	1 Quarter
Income tax expense (benefit), net	`IncomeTaxExpenseBenefit`	$742.88K	USD	1 Quarter
Income tax expense (benefit), net	`IncomeTaxExpenseBenefit`	$1.26M	USD	2 Qtrs
Net Income	`ProfitLoss`	$9.09M	USD	2 Qtrs
Net Income	`ProfitLoss`	$4.60M	USD	1 Quarter
Net Income	`ProfitLoss`	$3.39M	USD	1 Quarter
Net Income	`ProfitLoss`	$8.57M	USD	Annual
Net Income	`ProfitLoss`	$5.89M	USD	2 Qtrs
Less: Net Income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$778.25K	USD	2 Qtrs
Less: Net Income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$412.00K	USD	1 Quarter
Less: Net Income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$822.18K	USD	2 Qtrs
Less: Net Income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.56M	USD	Annual
Less: Net Income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$387.13K	USD	1 Quarter
Net Income attributable to CorEnergy Stockholders	`NetIncomeLoss`	$3.01M	USD	1 Quarter
Net Income attributable to CorEnergy Stockholders	`NetIncomeLoss`	$7.01M	USD	Annual
Net Income attributable to CorEnergy Stockholders	`NetIncomeLoss`	$4.19M	USD	1 Quarter
Net Income attributable to CorEnergy Stockholders	`NetIncomeLoss`	$5.11M	USD	2 Qtrs
Net Income attributable to CorEnergy Stockholders	`NetIncomeLoss`	$8.27M	USD	2 Qtrs
Preferred dividend requirements	`PreferredStockDividendsAndOtherAdjustments`	-	USD	1 Quarter
Preferred dividend requirements	`PreferredStockDividendsAndOtherAdjustments`	-	USD	2 Qtrs
Preferred dividend requirements	`PreferredStockDividendsAndOtherAdjustments`	$1.77M	USD	2 Qtrs
Preferred dividend requirements	`PreferredStockDividendsAndOtherAdjustments`	$1.04M	USD	1 Quarter
Net Income attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.50M	USD	2 Qtrs
Net Income attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$5.11M	USD	2 Qtrs
Net Income attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.01M	USD	1 Quarter
Net Income attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.15M	USD	1 Quarter
Changes in fair value of qualifying hedges attributable to CorEnergy stockholders	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$-341.46K	USD	2 Qtrs
Changes in fair value of qualifying hedges attributable to CorEnergy stockholders	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$-270.84K	USD	1 Quarter
Changes in fair value of qualifying hedges attributable to CorEnergy stockholders	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$18.20K	USD	1 Quarter
Changes in fair value of qualifying hedges attributable to CorEnergy stockholders	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$-257.90K	USD	2 Qtrs
Changes in fair value of qualifying hedges attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$63.32K	USD	1 Quarter
Changes in fair value of qualifying hedges attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$79.83K	USD	2 Qtrs
Changes in fair value of qualifying hedges attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$60.30K	USD	2 Qtrs
Changes in fair value of qualifying hedges attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-4.26K	USD	1 Quarter
Net Change in Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-334.16K	USD	1 Quarter
Net Change in Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$22.46K	USD	1 Quarter
Net Change in Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-421.29K	USD	2 Qtrs
Net Change in Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$-318.20K	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.06M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.62M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.78M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.17M	USD	Annual
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.47M	USD	2 Qtrs
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$698.41K	USD	2 Qtrs
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$761.88K	USD	2 Qtrs
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$323.81K	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$416.26K	USD	1 Quarter
Comprehensive Income attributable to CorEnergy Stockholders	`ComprehensiveIncomeNetOfTax`	$2.74M	USD	1 Quarter
Comprehensive Income attributable to CorEnergy Stockholders	`ComprehensiveIncomeNetOfTax`	$4.77M	USD	2 Qtrs
Comprehensive Income attributable to CorEnergy Stockholders	`ComprehensiveIncomeNetOfTax`	$8.01M	USD	2 Qtrs
Comprehensive Income attributable to CorEnergy Stockholders	`ComprehensiveIncomeNetOfTax`	$4.20M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.17	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.14	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.14	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.81M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.64M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.12M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.62M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.32M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.81M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.97M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.64M	shares	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.27	USD	2 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	2 Qtrs

Cash Flow Statement 97 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$9.09M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$4.60M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$3.39M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$8.57M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$5.89M	USD	2 Qtrs
Deferred income tax, net	`DeferredIncomeTaxesAndTaxCredits`	$402.32K	USD	2 Qtrs
Deferred income tax, net	`DeferredIncomeTaxesAndTaxCredits`	$-268.73K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.22M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.80M	USD	2 Qtrs
Net distributions and dividend income, including recharacterization of income	`NetDistributionsandDividendIncomeIncludingRecharacterizationofIncome`	$371.32K	USD	2 Qtrs
Net distributions and dividend income, including recharacterization of income	`NetDistributionsandDividendIncomeIncludingRecharacterizationofIncome`	-	USD	2 Qtrs
Net distributions and dividend income, including recharacterization of income	`UnrealizedGainLossOnInvestments`	$493.18K	USD	2 Qtrs
Net distributions and dividend income, including recharacterization of income	`UnrealizedGainLossOnInvestments`	$3.38M	USD	2 Qtrs
Unrealized gain on derivative contract	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$34.93K	USD	2 Qtrs
Unrealized gain on derivative contract	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$34.53K	USD	2 Qtrs
Common stock issued under directors compensation plan	`ShareBasedCompensation`	$60.00K	USD	2 Qtrs
Common stock issued under directors compensation plan	`ShareBasedCompensation`	-	USD	2 Qtrs
Decrease in accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-22.28K	USD	2 Qtrs
Decrease in accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-564.00K	USD	2 Qtrs
Increase in financing note accrued interest receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$342.87K	USD	2 Qtrs
Increase in financing note accrued interest receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	-	USD	2 Qtrs
Increase in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$94.05K	USD	2 Qtrs
Increase in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$198.22K	USD	2 Qtrs
Increase in management fee payable	`IncreaseDecreaseInOtherAccountsPayable`	$47.96K	USD	2 Qtrs
Increase in management fee payable	`IncreaseDecreaseInOtherAccountsPayable`	-	USD	2 Qtrs
Decrease in accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-702.22K	USD	2 Qtrs
Decrease in accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-366.78K	USD	2 Qtrs
Increase in current income tax liability	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$421.89K	USD	2 Qtrs
Increase in current income tax liability	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$292.21K	USD	2 Qtrs
Increase (decrease) in unearned revenue	`IncreaseDecreaseInDeferredRevenue`	$-711.23K	USD	2 Qtrs
Increase (decrease) in unearned revenue	`IncreaseDecreaseInDeferredRevenue`	$2.13M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.61M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$12.34M	USD	2 Qtrs
Proceeds from sale of leased property held for sale	`ProceedsFromSaleOfPropertyHeldForSale`	-	USD	2 Qtrs
Proceeds from sale of leased property held for sale	`ProceedsFromSaleOfPropertyHeldForSale`	$7.68M	USD	2 Qtrs
Acquisition expenditures	`PaymentsToAcquireEquipmentOnLease`	$43.54M	USD	2 Qtrs
Acquisition expenditures	`PaymentsToAcquireEquipmentOnLease`	$249.93M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$19.82K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	-	USD	2 Qtrs
Increase in financing notes receivable	`IncreaseDecreaseInNotesReceivables`	$39.25K	USD	2 Qtrs
Increase in financing notes receivable	`IncreaseDecreaseInNotesReceivables`	$4.30M	USD	2 Qtrs
Return of capital on distributions received	`PartnersCapitalAccountReturnOfCapital`	$55.01K	USD	2 Qtrs
Return of capital on distributions received	`PartnersCapitalAccountReturnOfCapital`	$832.74K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-242.25M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-47.00M	USD	2 Qtrs
Debt financing costs	`PaymentsOfFinancingCosts`	$220.00K	USD	2 Qtrs
Debt financing costs	`PaymentsOfFinancingCosts`	$132.04K	USD	2 Qtrs
Net offering proceeds on Series A preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$54.21M	USD	2 Qtrs
Net offering proceeds on Series A preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Net offering proceeds on common stock	`ProceedsFromIssuanceOfCommonStock`	$73.43M	USD	2 Qtrs
Net offering proceeds on common stock	`ProceedsFromIssuanceOfCommonStock`	$73.50M	USD	Point-in-time
Net offering proceeds on common stock	`ProceedsFromIssuanceOfCommonStock`	$45.62M	USD	2 Qtrs
Net offering proceeds on convertible debt	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Net offering proceeds on convertible debt	`ProceedsFromConvertibleDebt`	$111.26M	USD	2 Qtrs
Net offering proceeds on convertible debt	`ProceedsFromConvertibleDebt`	$111.30M	USD	Point-in-time
Dividends paid on Series A preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Dividends paid on Series A preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.43M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$11.95M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfOrdinaryDividends`	$7.04M	USD	2 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$1.13M	USD	2 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$1.42M	USD	2 Qtrs
Advances on revolving line of credit	`ProceedsFromLinesOfCredit`	$45.07M	USD	2 Qtrs
Advances on revolving line of credit	`ProceedsFromLinesOfCredit`	$2.54M	USD	2 Qtrs
Payments on revolving line of credit	`RepaymentsOfLinesOfCredit`	$2.62M	USD	2 Qtrs
Payments on revolving line of credit	`RepaymentsOfLinesOfCredit`	$35.06M	USD	2 Qtrs
Principal payments on credit facility	`RepaymentsOfLongTermDebt`	$1.18M	USD	2 Qtrs
Principal payments on credit facility	`RepaymentsOfLongTermDebt`	$1.76M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$232.50M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$35.69M	USD	2 Qtrs
Net Change in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.02M	USD	2 Qtrs
Net Change in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.86M	USD	2 Qtrs
Cash and Cash Equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$7.58M	USD	Point-in-time
Cash and Cash Equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.96M	USD	Point-in-time
Cash and Cash Equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$12.44M	USD	Point-in-time
Cash and Cash Equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$18.99M	USD	Point-in-time
Cash and Cash Equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.58M	USD	Point-in-time
Cash and Cash Equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$17.96M	USD	Point-in-time
Cash and Cash Equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$12.44M	USD	Point-in-time
Cash and Cash Equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$18.99M	USD	Point-in-time
Interest paid	`InterestPaid`	$1.40M	USD	2 Qtrs
Interest paid	`InterestPaid`	$1.73M	USD	2 Qtrs
Income taxes paid (net of refunds)	`IncomeTaxesPaidNet`	$432.19K	USD	2 Qtrs
Income taxes paid (net of refunds)	`IncomeTaxesPaidNet`	$-3.00K	USD	2 Qtrs
Change in accounts payable and accrued expenses related to accounts and other receivables	`IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoAccountsandOtherReceivables`	$16.25K	USD	2 Qtrs
Change in accounts payable and accrued expenses related to accounts and other receivables	`IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoAccountsandOtherReceivables`	-	USD	2 Qtrs
Change in accounts payable and accrued expenses related to intangibles and deferred costs	`IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoDeferredLeaseCosts`	-	USD	2 Qtrs
Change in accounts payable and accrued expenses related to intangibles and deferred costs	`IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoDeferredLeaseCosts`	$297.83K	USD	2 Qtrs
Change in accounts payable and accrued expenses related to acquisition expenditures	`IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoAcquisitionExpenditures`	$627.97K	USD	2 Qtrs
Change in accounts payable and accrued expenses related to acquisition expenditures	`IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoAcquisitionExpenditures`	$-51.70K	USD	2 Qtrs
Change in accounts payable and accrued expenses related to issuance of financing and other notes receivable	`NoncashorPartNoncashAccruedExpensesfromIssuanceofNotesReceivable`	$39.25K	USD	2 Qtrs
Change in accounts payable and accrued expenses related to issuance of financing and other notes receivable	`NoncashorPartNoncashAccruedExpensesfromIssuanceofNotesReceivable`	-	USD	2 Qtrs
Change in accounts payable and accrued expenses related to the issuance of common equity	`IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoIssuanceofEquity`	$176.34K	USD	2 Qtrs
Change in accounts payable and accrued expenses related to the issuance of common equity	`IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoIssuanceofEquity`	-	USD	2 Qtrs
Change in accounts payable and accrued expenses related to debt financing costs	`IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoDebtFinancingCosts`	$157.06K	USD	2 Qtrs
Change in accounts payable and accrued expenses related to debt financing costs	`IncreaseDecreaseinAccountsPayableandAccruedExpensesRelatedtoDebtFinancingCosts`	$-220.00K	USD	2 Qtrs
Reinvestment of distributions by common stockholders in additional common shares	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$140.11K	USD	Annual
Reinvestment of distributions by common stockholders in additional common shares	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$61.33K	USD	2 Qtrs

Stockholders Equity 63 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, shares	`CommonStockSharesOutstanding`	59.61M	shares	Point-in-time
Beginning balance, shares	`CommonStockSharesOutstanding`	46.61M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$459.33M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$205.54M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$337.54M	USD	Point-in-time
Net Income (Loss)	`ProfitLoss`	$9.09M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$4.60M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$3.39M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$8.57M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$5.89M	USD	2 Qtrs
Changes in fair value of qualifying hedges attributable to CorEnergy stockholders	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$-341.46K	USD	2 Qtrs
Changes in fair value of qualifying hedges attributable to CorEnergy stockholders	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$-270.84K	USD	1 Quarter
Changes in fair value of qualifying hedges attributable to CorEnergy stockholders	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$18.20K	USD	1 Quarter
Changes in fair value of qualifying hedges attributable to CorEnergy stockholders	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$-257.90K	USD	2 Qtrs
Less: Net Income (Loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$778.25K	USD	2 Qtrs
Less: Net Income (Loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$412.00K	USD	1 Quarter
Less: Net Income (Loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$822.18K	USD	2 Qtrs
Less: Net Income (Loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.56M	USD	Annual
Less: Net Income (Loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$387.13K	USD	1 Quarter
Net offering proceeds	`StockIssuedDuringPeriodValueNewIssues`	$73.26M	USD	2 Qtrs
Net offering proceeds	`StockIssuedDuringPeriodValueNewIssues`	$141.73M	USD	Annual
Changes in fair value of qualifying hedges attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$63.32K	USD	1 Quarter
Changes in fair value of qualifying hedges attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$79.83K	USD	2 Qtrs
Changes in fair value of qualifying hedges attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$60.30K	USD	2 Qtrs
Changes in fair value of qualifying hedges attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-4.26K	USD	1 Quarter
Distributions to stockholders sourced as return of capital	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$12.35M	USD	2 Qtrs
Distributions to stockholders sourced as return of capital	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$15.33M	USD	Annual
Common stock issued under director's compensation plan	`StockIssuedDuringPeriodValueOther`	$30.00K	USD	Annual
Common stock issued under director's compensation plan	`StockIssuedDuringPeriodValueOther`	$60.00K	USD	2 Qtrs
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.74M	USD	Annual
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.13M	USD	2 Qtrs
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-318.20K	USD	2 Qtrs
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-399.88K	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.06M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.62M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.78M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.17M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.47M	USD	2 Qtrs
Net income attributable to CORR stockholders	`NetIncomeLoss`	$3.01M	USD	1 Quarter
Net income attributable to CORR stockholders	`NetIncomeLoss`	$7.01M	USD	Annual
Net income attributable to CORR stockholders	`NetIncomeLoss`	$4.19M	USD	1 Quarter
Net income attributable to CORR stockholders	`NetIncomeLoss`	$5.11M	USD	2 Qtrs
Net income attributable to CORR stockholders	`NetIncomeLoss`	$8.27M	USD	2 Qtrs
Reinvestment of distributions by common stockholders in additional common shares	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$140.11K	USD	Annual
Reinvestment of distributions by common stockholders in additional common shares	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$61.33K	USD	2 Qtrs
Capital stock, non-convertible, $0.001 par value; 59,611,472 and 46,605,055 shares issued and outstanding at June 30, 2015, and December 31, 2014 (100,000,000 shares authorized)	`CommonStockValue`	$46.60K	USD	Point-in-time
Capital stock, non-convertible, $0.001 par value; 59,611,472 and 46,605,055 shares issued and outstanding at June 30, 2015, and December 31, 2014 (100,000,000 shares authorized)	`CommonStockValue`	$59.61K	USD	Point-in-time
Warrants, no par value; 0 and 945,594 issued and outstanding at December 31, 2014 and December 31, 2013 (5,000,000 authorized)	`WarrantsAndRightsOutstanding`	-	USD	Point-in-time
Warrants, no par value; 0 and 945,594 issued and outstanding at December 31, 2014 and December 31, 2013 (5,000,000 authorized)	`WarrantsAndRightsOutstanding`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$309.95M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$376.10M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$453.30K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$777.40K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$195.40K	USD	Point-in-time
Accumulated retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Non-controlling Interest	`MinorityInterest`	$27.09M	USD	Point-in-time
Non-controlling Interest	`MinorityInterest`	$26.72M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$459.33M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$205.54M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$337.54M	USD	Point-in-time
Ending balance, shares	`CommonStockSharesOutstanding`	59.61M	shares	Point-in-time
Ending balance, shares	`CommonStockSharesOutstanding`	46.61M	shares	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.